Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 89,327 | 08/08/2017 | FFC/2017-18/P/16 | Expenditures | 4,950 | |||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/17 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/18 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/19 | Expenditures | 41,904 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/20 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/21 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/22 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/23 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/24 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/25 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/26 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/27 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/28 | Expenditures | 70,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:04:18 PM. |